How To Fix FKKOI305 - Transfer of payments is not activated for any company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKOI - Outbound Interface: Messages

• Message number: 305

• Message text: Transfer of payments is not activated for any company code

trados = docu -> fi -> fica

What causes this issue?

You have selected the transfer of payments. However, at company code
level, the transfer of payments has not been activated for any company
code. This means that no payments will be reported to a receiver system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check, at company code level, which company codes the transfer of
payments should be activated for or remove the indicator for
transferring payments for each receiver system.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKOI305 - Transfer of payments is not activated for any company code ?

  The SAP error message FKKOI305: Transfer of payments is not activated for any company code typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to process a payment transfer because the necessary configuration for the company code has not been activated.
  Cause:
  The primary cause of this error is that the transfer of payments feature has not been enabled for the specific company code in the system. This can happen if:
  
  The configuration settings for the company code have not been completed.
  The company code is not set up to handle payment transfers in the FI-CA module.
  
  Solution:
  To resolve this error, you need to activate the transfer of payments for the relevant company code. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting -> Contract Accounts Receivable and Payable -> Master Data -> Define Company Code for Transfer of Payments
  
  
  
  
  Activate Transfer of Payments:
  
  In the configuration screen, find the company code that is causing the error.
  Ensure that the option for "Transfer of Payments" is activated for that company code.
  Save your changes.
  
  
  
  Check Other Related Settings:
  
  Ensure that all other necessary configurations related to payment processing in FI-CA are correctly set up.
  Verify that the payment methods and other related settings are properly configured.
  
  
  
  Test the Configuration:
  
  After making the changes, perform a test transaction to ensure that the error no longer occurs and that payments can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (to configure company codes) or FQEVENT (to manage events in FI-CA) depending on your specific needs.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring the FI-CA module and understanding payment processing.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI-CA functional team for further investigation.